Civic Intelligence

Damar Foundation Inc.

990 • Fiscal year 2020 • EIN 46-4444224

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DAMAR.ORG/DAMAR-FOUNDATION
6067 Decatur BlvdIndianapolis, IN 46241

(317) 856-5201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$225,437

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$54,455,329

Up $6,010,473 (+12%) from 2019

Net Assets

Up

$54,389,389

Up $6,211,352 (+13%) from 2019

Liabilities

Down

$65,940

Down $200,879 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Down

$3,850,750

Down $3,846,420 (-50%) from 2019

Expenses

Up

$2,465,948

Up $218,806 (+9.7%) from 2019

Net Income

Down

$1,384,802

Down $4,065,226 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2015: $27,297,538Liabilities 2015: $32,353Net Assets 2015: $27,265,1852015Assets 2016: $28,774,783Liabilities 2016: $78,484Net Assets 2016: $28,696,2992016Assets 2017: $32,584,811Liabilities 2017: $86,434Net Assets 2017: $32,498,3772017Assets 2018: $43,356,221Liabilities 2018: $282,893Net Assets 2018: $43,073,3282018Assets 2019: $48,444,856Liabilities 2019: $266,819Net Assets 2019: $48,178,0372019Assets 2020: $54,455,329Liabilities 2020: $65,940Net Assets 2020: $54,389,3892020Assets 2021: $59,448,355Liabilities 2021: $70,639Net Assets 2021: $59,377,7162021Assets 2022: $56,354,966Liabilities 2022: $157,691Net Assets 2022: $56,197,2752022Assets 2023: $59,592,245Liabilities 2023: $147,082Net Assets 2023: $59,445,1632023Assets 2024: $63,519,831Liabilities 2024: $1,481,321Net Assets 2024: $62,038,5102024

Highlighted filing

2020

Assets$54,455,329
Liabilities$65,940
Net Assets$54,389,389
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,543,963Expenses 2015: $1,757,958Net Income 2015: -$213,9952015Revenue 2016: $2,176,843Expenses 2016: $2,329,145Net Income 2016: -$152,3022016Revenue 2017: $2,681,880Expenses 2017: $2,316,712Net Income 2017: $365,1682017Revenue 2018: $13,152,493Expenses 2018: $2,168,090Net Income 2018: $10,984,4032018Revenue 2019: $7,697,170Expenses 2019: $2,247,142Net Income 2019: $5,450,0282019Revenue 2020: $3,850,750Expenses 2020: $2,465,948Net Income 2020: $1,384,8022020Revenue 2021: $4,890,477Expenses 2021: $2,710,494Net Income 2021: $2,179,9832021Revenue 2022: $4,342,895Expenses 2022: $2,355,021Net Income 2022: $1,987,8742022Revenue 2023: $4,510,159Expenses 2023: $2,285,217Net Income 2023: $2,224,9422023Revenue 2024: $3,393,389Expenses 2024: $2,007,164Net Income 2024: $1,386,2252024

Highlighted filing

2020

Revenue$3,850,750
Expenses$2,465,948
Net Income$1,384,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$4,022,073
Mission and Program Overview

Mission

The damar foundation works to increase public awareness and financial support of damar services, inc., an organization that has provided a range of charitable and educational services to children, youth, adults, and families for 50 years, and to maintain and preserve certain assets (real and personal) used in the delivery of the supported organization's programs. Services include residential and community-based treatment programs, outpatient and educational services.

The damar foundation, inc. Was organized to exclusively benefit, perform and carry out the charitable, educational, and other exempt purposes of damar services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,272,526$35,734,310▲ $1,461,784
Land, Buildings, and Equipment, Net$11,252,192$15,350,013▲ $4,097,821
Cash and Non-Interest-Bearing Accounts$1,524,006$1,687,204▲ $163,198
Savings and Temporary Cash Investments$827,888$1,016,422▲ $188,534
Pledges and Grants Receivable$417,048$495,798▲ $78,750
Accounts Receivable$94,944$112,611▲ $17,667
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,444,856$54,455,329▲ $6,010,473
Other Assets Total$56,252$58,971▲ $2,719
Liabilities
Accounts Payable and Accrued Expenses$266,819$65,940▼ $200,879
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$266,819$65,940▼ $200,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,382,526$38,915,280▲ $5,532,754
Net Assets With Donor Restrictions$14,795,511$15,474,109▲ $678,598
Total Net Assets Fund Balance$48,178,037$54,389,389▲ $6,211,352
Total Liabilities and Net Assets / Fund Balance$48,444,856$54,455,329▲ $6,010,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,126,093$17,471,061$30,597,154
Land$2,220,878-$2,220,878
Other Land Buildings$3,042$56,487$59,529
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$30,243,998-▲ $1,289,175-$31,528,283
2019$28,394,848-▲ $1,868,821-$30,243,998
2018$18,034,004$8,594,310▲ $1,769,552-$28,394,848
2017$15,537,745$498,458▲ $2,002,939-$18,034,004
2016$13,464,124$1,745,512▲ $152,419-$15,357,745
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth FilePresidentFT$152,299$28,050$180,349

Board Members and Trustees

NameTitle
Patrick TynanChair
Anne CalvertDirector
Chris WilkesDirector
Jim IschDirector
Ralph BalberDirector
Lisa GrimesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,276
Program Service Revenue
$1,593,615
Investment Income
$1,162,249
Other Revenue
$38,610
All Other Contributions
$746,598
Change in Net Assets
$1,384,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,831,304
Revenue Not Reported on Financial Statements
$19,446
Revenue Not Reported on Form 990
$404,076
Total Revenue per Audited Statements
$4,235,380
Total Revenue per Form 990
$3,850,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,682,696
Total Fundraising Expense$785,054
Salaries, Compensation, and Employee Benefits$523,685
Grants and Similar Amounts Paid$259,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$992,720$124,090$124,090$1,240,900
Other Salaries and Wages$30,062$30,062$240,501$300,625
Grants to Domestic Orgs$259,567--$259,567
Advertising$36,212$36,212$118,375$190,799
Current Officers, Directors, Trustees, and Key Employees$16,187$16,187$129,501$161,875
Fees for Services Other$13,486$13,486$109,773$136,745
Occupancy$25,768$25,768-$51,536
Other Employee Benefits$3,116$3,116$24,934$31,166
Payroll Taxes$2,301$2,301$18,410$23,012
Fees for Service Investment Mgmnt Fees-$19,446-$19,446
Fees for Services Legal-$17,130-$17,130
Information Technology$1,033$1,033$8,264$10,330
Pension Plan Contributions$701$701$5,605$7,007
Fees for Services Accounting-$6,495-$6,495
Insurance$433$433$3,465$4,331
Other Expenses-$2,314-$2,314
Conferences and Meetings$150$150$1,201$1,501
Travel$117$117$935$1,169
Total Functional Expenses$1,381,853$299,041$785,054$2,465,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,617,825
Total Expenses per Form 990$2,465,948
Expenses per Audited Statements$2,446,502
Expenses Not Reported on Form 990$171,323
Expenses Not Reported on Financial Statements$19,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Damar Services IncIndianapolis, IN501(c)(3)Unrestricted to Operations$259,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,765
Fundraising Direct Expenses$166,314
Gaming Gross Income$17,168
Gaming Direct Expenses$5,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$284,715$192,765$46,888$145,877
Total Events$284,715$192,765$166,314$26,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the foundation ceo, board chair and cfo do a detailed review of the form 990. The form 990 is also reviewed by an independent accounting firm. The 990 is distributed to all board members at a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: all conflict of interest statements are reviewed and reported to the whole board annually or as new directors are added and as potential conflicts arise. If a conflict is discovered, it is noted and fully disclosed to the board. The member with the conflict recuses himself/herself from voting and discussion.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents, coi policy, & financial statements: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Damar Foundation Inc
EIN
46-4444224
In Care Of
% ELAINE SHOWALTER
Phone
3178565201
Address
6067 DECATUR BLVD, INDIANAPOLIS, IN 46241

Signing Officer

Name
Kenneth File
Title
President
Phone
3178565201
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth File
Formed
2013
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees: damar foundation's employees are paid by a common paymaster and reimbursed by the foundation. Damar foundation does not file form w-3.”

Form 990, Part IX, Column D

“Fundraising expenses: damar foundation, inc. Is organized to manage investments, facilities, and fundraising activities on behalf of damar services, inc. For this reason, the foundation allocates a majority of its expenses to fundraising.”

Form 990, Part XI, Line 9

“Other changes in net assets: $ 4,593,797 transfer of assets from damar services, inc.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of the organization's endowment funds: the organization's endowment fund is used to support the operations of damar services when additional operational costs need to be covered, to purchase land that may become available near campus, and to reinvest in the campus through rebuilding and maintenance.”

Schedule D, Part X, Line 2

“FIN 48 DISCLOSURE: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI & XII, Line 2D

“Reconciliation of audited financial statements: $ 171,323 fundraising/gaming event expenses”

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IRS990/GamingGrossIncomeAmt017168
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt016500
IRS990/GrantAmt0259567
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0259567
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0259567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04022073
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01033
IRS990/InformationTechnologyGrp/ProgramServicesAmt01033
IRS990/InformationTechnologyGrp/TotalAmt010330
IRS990/InsuranceGrp/FundraisingAmt03465
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt0433
IRS990/InsuranceGrp/TotalAmt04331
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01162249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01162249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034272526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035734310
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017527548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011252192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015350013
IRS990/LandBldgEquipCostOrOtherBssAmt032877561
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAMAR FOUNDATION WORKS TO INCREASE PUBLIC AWARENESS AND FINANCIAL SUPPORT OF DAMAR SERVICES, INC., AN ORGANIZATION THAT HAS PROVIDED A RANGE OF CHARITABLE AND EDUCATIONAL SERVICES TO CHILDREN, YOUTH, ADULTS, AND FAMILIES FOR OVER 50 YEARS, AND TO MAINTAIN AND PRESERVE CERTAIN ASSETS (REAL AND PERSONAL) USED IN THE DELIVERY OF THE SUPPORTED ORGANIZATION'S PROGRAMS. SERVICES INCLUDE RESIDENTIAL AND COMMUNITY-BASED TREATMENT PROGRAMS, OUTPATIENT AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt048178037
IRS990/NetAssetsOrFundBalancesEOYAmt054389389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026451
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012159
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0232753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033382526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038915280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025768
IRS990/OccupancyGrp/ProgramServicesAmt025768
IRS990/OccupancyGrp/TotalAmt051536
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056252
IRS990/OtherAssetsTotalGrp/EOYAmt058971
IRS990/OtherChangesInNetAssetsAmt04593797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031166
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OtherExpensesGrp/TotalAmt02314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300625
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/ProgramServicesAmt02301
IRS990/PayrollTaxesGrp/TotalAmt023012
IRS990/PensionPlanContributionsGrp/FundraisingAmt05605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0701
IRS990/PensionPlanContributionsGrp/TotalAmt07007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH FILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01593375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04894998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135914
IRS990/PYInvestmentIncomeAmt01369428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01650302
IRS990/PYOtherRevenueAmt088306
IRS990/PYProgramServiceRevenueAmt01344438
IRS990/PYRevenuesLessExpensesAmt05450028
IRS990/PYSalariesCompEmpBnftPaidAmt0460926
IRS990/PYTotalExpensesAmt02247142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07697170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01384802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01593615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016422
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351168048
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0259567
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAMAR SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0259567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67150
IRS990ScheduleD/BuildingsGrp/BookValueAmt013126093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017471061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030597154
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030243998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031528283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01289175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028394848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030243998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01868821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018034004

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,455,329
Liabilities
$65,940
Net assets
$54,389,389
Revenue
$3,850,750
Expenses
$2,465,948
Net income
$1,384,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.5$1.48$62.0$3.39$2.01$1.39
2023Detailed filing. Detailed filing data is available for this year.$59.6$0.15$59.4$4.51$2.29$2.22
2022Detailed filing. Detailed filing data is available for this year.$56.4$0.16$56.2$4.34$2.36$1.99
2021Detailed filing. Detailed filing data is available for this year.$59.4$0.07$59.4$4.89$2.71$2.18
2020Detailed filing. Detailed filing data is available for this year.$54.5$0.07$54.4$3.85$2.47$1.38
2019Detailed filing. Detailed filing data is available for this year.$48.4$0.27$48.2$7.70$2.25$5.45
2018Detailed filing. Detailed filing data is available for this year.$43.4$0.28$43.1$13.2$2.17$11.0
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.09$32.5$2.68$2.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.08$28.7$2.18$2.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.03$27.3$1.54$1.76$0.21